City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 30534

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.


Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract Standard PO/Release Voucher Number Check # Cashed Date of Payment Payment Amount
2 PV84238442317 11090366 Yes 02/09/2024 $62,849.22 30534
2 PV84238442309 11090366 Yes 02/09/2024 $20,810.30 30534
1 PV84238441901 11084464 Yes 12/08/2023 $12,381.89 30534
2 PV84238441666 11081631 Yes 11/07/2023 $54,541.48 30534
2 PV84238441447 11078388 Yes 09/29/2023 $41,391.68 30534
2 PV84238441427 11078388 Yes 09/29/2023 $29,152.11 30534
2 PV84238441313 11076522 Yes 09/12/2023 $63,964.84 30534
2 PV84238441314 11076522 Yes 09/12/2023 $46,967.39 30534
2 PV84238440921 11069856 Yes 06/30/2023 $59,226.33 30534
2 PV84238440481 11065059 Yes 05/05/2023 $82,782.22 30534
2 PV84238440370 11064261 Yes 04/25/2023 $147,767.38 30534
2 PV84238440248 11063629 Yes 04/18/2023 $198,434.69 30534
2 PV84238440247 11063629 Yes 04/18/2023 $183,373.91 30534
1 PV84238440194 11062857 Yes 04/07/2023 $3,037.54 30534
2 PV84238440190 11062408 Yes 04/04/2023 $109,119.79 30534
2 PV84228442809 11059443 Yes 03/02/2023 $93,258.55 30534
2 PV84228442556 11057646 Yes 02/10/2023 $88,806.63 30534
2 PV84228442513 11057476 Yes 02/09/2023 $77,841.98 30534
2 PV84228442514 11057476 Yes 02/09/2023 $58,302.07 30534
2 PV84228442511 11057476 Yes 02/09/2023 $31,002.78 30534
2 PV84228442451 11057093 Yes 02/07/2023 $67,225.13 30534
2021 $38,424.74 30534
2020 $29,059.93 30534
2019 $50,835.52 30534
2017 $116,927.27 30534